Financial Analyst
Middletown, Ny
Financial Analyst • Prepared and analyzed Business Plans for multiple departments nationwide; Worked with Business Managers and/ or department heads to prepare full-year budget for departments; Coordinated quarterly and annual valuation confirmation process• Developed management presentations to show YOY or Quarterly comparisons as a variance to CE• Prepared ad-hoc reporting, responses to audit requests, and special projects• Provided information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations• Monthly reconciliation of accounts, investigated issues as they aroused and ensured prompt remediation of any discrepancies; Balance sheet account reconciliation and analysisStaff Accountant • Prepared year-end reports, quarterly inputs for 10Q reports and notes to the annual report• Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards • Maintained ledger, daily accounting and journal entries • Prepared profit and loss reports, matching the revenue with cost allocation • Prepared expense and revenue accruals for monthly close• Performed month-end closing and journal entry preparation• Prepared variance analysis on a monthly basis • Prepared spreadsheet analysis for presentation purposes for senior management